Journalize the following adjustments. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts) 1. Services performed but unbilled and uncollected at July 31 were $1,800. 2. Depreciation on equipment for the month was $190. One-twelfth of the insurance expired. 3. 4. A count shows $340 of cleaning supplies on hand at July 31. 5. Accrued but unpaid employee salaries were $420. Sr. Date Account Titles and Explanation 1. July 31 Accounts Receivable serv July 2. 31 31 Depreciation Expense 3 4 5. July Accumulated Depreciation-Equipment Insurance Expense 31 Prepaid Advertising July Supplies Expense 31 July 31 Supplies Salaries and Wages Expense sala Debit 1800 190 160 340 420 Credit 1800 190 160 340 420 Cash Accounts Receivable Supplies Sheffield Window Washing Co. Trial Balance July 31, 2022 Debit Credit $5,700.00 4,870.00 950.00 Prepaid Insurance Equipment Accounts Payable Owner's Capital 1,920.00 8,480.00 5,720.00 12,700.00 Owner's Drawings 640.00 Service Revenue 6,570.00 Maintenance and Repairs expense 310.00 Salaries and Wages expense 2,120.00 Totals $24,990.00 $24,990.00 Question 1 of 1 < Prepare an owner's equity statement for July. (List items that increase owner's equity first.) SHEFFIELD WINDOW WASHING CO. Owner's Equity Statement 58.23